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KJavna PotrošnjaKarlovac

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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2 payments · total €4,690.50

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Tuesday, 9 December 2025

1 payment · €1,500

Dark D.O.O.

€1,500.00

Dark d.o.o. uf 5979 račun 52/2001/1

Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
DARK D.O.O.

Friday, 7 November 2025

1 payment · €3,191

Satel D.O.O.

€3,190.50

Satel UF5186 montaža klima uređaja

Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
SATEL D.O.O.

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